76 / 158
65
General Government - Information Technology
Departmental Objectives
PERFORMANCE MEASURES
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
Workload Measures
Average number of hardware devices deployed
500
950
950
950
Number of PSIT Service Desk Calls Closed
2993
4000
4500
6000
Number of enforced IT Security Policies and
Standards to the organization
11
11
11
11
% of in house applications migrated to current
Visual Basic software release
30%
50%
75%
100%
Efficiency Measures
Customer satisfaction rating on deployments
99%
97%
97%
97%
Successful completion of citizen requests for
statistical information within promised timeframe
95%
97%
97%
97%
Percentage of service requests responded to
within 24 hours
50%
75%
80%
85%
Percentage of service requests successfully
fulfilled within promised timeframe
70%
75%
80%
85%
# of new application development/modification
requests
50
60
65
70
Provide a wide complement of e-learning tools to satisfy demand for flexible training opportunities.
Provide support and implement GIS solutions and maps for internal and external customers.
Maintain and support server, network, and application environment.
Provide accurate and timely billing, financial reporting and financial processing in support of enterprise systems.
Deliver complex technical support services for Public Safety (Police and Fire).
Educate employees on deployed technologies, network policies and public retention laws.
Deliver analyst services that allow departments to deliver accurate quality information in a timely manner.
Meet Payment Card Industry (PCI) Compliance.
Provide a superior level of technical support and customer service to end-users and departments.
Provide high level customer service to deploy leased hardware and maintain all related leasing, financial and contractual
documents.
Implement and maintain software applications that provide efficiencies to the organization that are aligned with our
business needs or organizational objectives.
Evaluate and re-engineer business processes which allows the organization to be as effective and efficient as possible.
Develop and implement network security and retention policies.